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SAP C-TS4CO-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Management accounting organizational structures |
| Topic 2: Cost Center Accounting | 12%-18% | - Allocations - Cost center master data - Planning and budgeting |
| Topic 3: Internal Orders | 8%-12% | - Order master data - Planning and budgeting - Settlement processing |
| Topic 4: Profit Center Accounting | 8%-12% | - Assignments and integration - Profit center master data - Reporting |
| Topic 5: Cost Object Controlling | 12%-18% | - Product cost by period - Work in process - Product cost by order |
| Topic 6: Profitability Analysis | 12%-18% | - Margin analysis - Reporting and planning - Account-based profitability analysis |
| Topic 7: Product Cost Planning | 12%-18% | - Cost component structures - Material cost estimates - Costing variants |
| Topic 8: Reporting and Period-End Closing | <8% | - Management accounting reports - Period-end activities |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) (C-TS4CO-1709 Deutsch Version) Sample Questions:
Welche Währungstypen können Sie für die kalkulatorische CO-PA verwenden?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Konzernwährung
- B. Kostenrechnungskreiswährung
- C. Buchungskreiswährung
- D. Währung des operativen Geschäfts
Welches Merkmal eines Innenauftrags steuert die Auftragsart?
- A. Zeitraum, für den die Bestellung gültig ist
- B. Arten von Kosten, die in die Bestellung gebucht wurden
- C. Kostenrechnungskreise, denen der Auftrag zugeordnet ist
- D. Budgetprofil, das dem Auftrag zugeordnet ist
Was ist der Unterschied zwischen der Umbuchung von Einzelposten (TA: KB61) und der manuellen Umbuchung von Kosten (KB11n) für eine Kostenstelle?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Die Werbebuchungswerte werden anhand des Originaldokuments überprüft
- B. Der Bericht der Werbebuchung wird im ursprünglichen F1-Dokument aktualisiert
- C. Die Position benötigt eine Referenz auf einen FI-Beleg
- D. Es besteht die Möglichkeit, die Werbebuchung mehreren Empfängerobjekten zuzuordnen
Welches Merkmal steuert die förderfähigen Kostenartentypen für Sachkonten in SAP S / 4HANA?
- A. Kontotyp
- B. Kontowährung
- C. Feldstatusgruppe
- D. Kontengruppe
Welches Customizing für die Belegaufteilung pflegen Sie, um sicherzustellen, dass Abschlüsse immer für jedes Profit Center separat erstellt werden können?
- A. Nullabgleich
- B. Standardkontierung
- C. Dummy-Profitcenter
- D. Vererbung
